Pobal (The Contracting Authority) seeks to establish a single party framework agreement with a suitably qualified tenderer for the provision of hosting, licencing, support, maintenance and development services, for the Contracting Authority’s External Collaboration solution, and associated support and services as per the specific requirements outlined below. Tenderers must be capable of supporting the existing solution, facilitate the expansion of the present functionality, and also have proven capability to support the Contracting Authority with potential future enhancements such as AI technology. The Contracting Authority has a requirement to continue support for their existing External Collaboration solution – only Extranet User Manager (EUM) service is used at the moment. The Contracting Authority uses EUM to enable an external set of users (approx. 30,000) to access training for the Better Start programme on the Contracting Authority’s in-house Learning Management System (LMS). Better Start National Early Years Quality Development is a national initiative established by the Department of Children, Equality, Disability, Integration and Youth. Better Start promotes quality and inclusion in Early Learning and Care (ELC) settings for children from birth to six years of age in Ireland – the Contracting Authority coordinates the delivery of Continuing Professional Development to the 30,000 people involved in the Early Learning and Care sector via the LMS system, all year round. The EUM service is also used to enable access for other business systems that the Contracting Authority manage. In these cases, we are using the EUM service to allow external users to register for access to cloud CRM systems (Power Platform systems in this instance). This may grow over time as the Contracting Authority implement more CRM systems for clients. The Contracting Authority have a central ICT team to manage all technical services and will be the recipients of this service. The initial contract is to manage, develop and monitor the current External Collaboration solution; increase the usage and functionality of the External Collaboration solution for a period of two (2) years. The full list of requirements are contained within the tender documents. All responses must be uploaded in a ZIP FILE format.
Deadline
The time limit for receipt of tenders was 2025-01-20.
The procurement was published on 2024-12-06.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Contract notice (2024-12-06) Object Scope of the procurement
Title: Provision of support, maintenance and development services, for a Pobal External Collaboration solution and associated support and services
Short description:
Pobal (The Contracting Authority) seeks to establish a single party framework agreement with a suitably qualified tenderer for the provision of hosting, licencing, support, maintenance and development services, for the Contracting Authority’s External Collaboration solution, and associated support and services as per the specific requirements outlined below. Tenderers must be capable of supporting the existing solution, facilitate the expansion of the present functionality, and also have proven capability to support the Contracting Authority with potential future enhancements such as AI technology. The Contracting Authority has a requirement to continue support for their existing External Collaboration solution – only Extranet User Manager (EUM) service is used at the moment. The Contracting Authority uses EUM to enable an external set of users (approx. 30,000) to access training for the Better Start programme on the Contracting Authority’s in-house Learning Management System (LMS). Better Start National Early Years Quality Development is a national initiative established by the Department of Children, Equality, Disability, Integration and Youth. Better Start promotes quality and inclusion in Early Learning and Care (ELC) settings for children from birth to six years of age in Ireland – the Contracting Authority coordinates the delivery of Continuing Professional Development to the 30,000 people involved in the Early Learning and Care sector via the LMS system, all year round. The EUM service is also used to enable access for other business systems that the Contracting Authority manage. In these cases, we are using the EUM service to allow external users to register for access to cloud CRM systems (Power Platform systems in this instance). This may grow over time as the Contracting Authority implement more CRM systems for clients. The Contracting Authority have a central ICT team to manage all technical services and will be the recipients of this service. The initial contract is to manage, develop and monitor the current External Collaboration solution; increase the usage and functionality of the External Collaboration solution for a period of two (2) years. The full list of requirements are contained within the tender documents. All responses must be uploaded in a ZIP FILE format.
Pobal (The Contracting Authority) seeks to establish a single party framework agreement with a suitably qualified tenderer for the provision of hosting, licencing, support, maintenance and development services, for the Contracting Authority’s External Collaboration solution, and associated support and services as per the specific requirements outlined below. Tenderers must be capable of supporting the existing solution, facilitate the expansion of the present functionality, and also have proven capability to support the Contracting Authority with potential future enhancements such as AI technology. The Contracting Authority has a requirement to continue support for their existing External Collaboration solution – only Extranet User Manager (EUM) service is used at the moment. The Contracting Authority uses EUM to enable an external set of users (approx. 30,000) to access training for the Better Start programme on the Contracting Authority’s in-house Learning Management System (LMS). Better Start National Early Years Quality Development is a national initiative established by the Department of Children, Equality, Disability, Integration and Youth. Better Start promotes quality and inclusion in Early Learning and Care (ELC) settings for children from birth to six years of age in Ireland – the Contracting Authority coordinates the delivery of Continuing Professional Development to the 30,000 people involved in the Early Learning and Care sector via the LMS system, all year round. The EUM service is also used to enable access for other business systems that the Contracting Authority manage. In these cases, we are using the EUM service to allow external users to register for access to cloud CRM systems (Power Platform systems in this instance). This may grow over time as the Contracting Authority implement more CRM systems for clients. The Contracting Authority have a central ICT team to manage all technical services and will be the recipients of this service. The initial contract is to manage, develop and monitor the current External Collaboration solution; increase the usage and functionality of the External Collaboration solution for a period of two (2) years. The full list of requirements are contained within the tender documents. All responses must be uploaded in a ZIP FILE format.
Type of contract: Services
Products/services: IT services: consulting, software development, Internet and support📦 Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: 0
Estimated value excluding VAT: 1 000 000 EUR 💰
This procurement is also suitable for small and medium-sized enterprises (SMEs) ✅
Additional information:
(1) Interested parties must associate their organisation with this competition on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to upload tender responses. To do this you must do the following: Log-in to the eTenders portal; Locate the competition using the Advanced Search by searching under the Contracting Authority or Resource ID. Click on the hyperlink for the competition which will bring you to the CfT Workspace. In the Show CfT Menu for the competition click on the “Expression of Interest in the drop-down menu. Complete the Association with the CfT tab. This will then provide you with a link to Tender under the Show CfT Menu where you can prepare your submission.
(2) When finalising your tender submission please upload your final response as a ZIP file as individual documents may lose their titles if uploaded individually. Also ensure that you receive a message under the status header called Submitted, as the percentage tab does not necessarily imply you have successfully submitted your response.
(3) There is a maximum upload limit of 250MB per file and 500MB per tender submission.
(4) Suppliers should note the following when making their submission suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary and that the new eTenders system operates in a different manner to the previous platform operated by EU-Supply. The submit button will be disable automatically upon the expiration of the response deadline.
(5) If you experience difficulty when uploading documents, please contact the eTenders Support Desk for technical assistance. Email irish-eproc-helpdesk@eurodym.com or Telephone: +353(0)818 001459 (09:00 – 17:00 hours).
(6) Tenders submitted by any other means (including but not limited to email, post, messaging system on etenders or hand delivery) will not be accepted.
(7) All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
(8) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie. The details of the person making a query will not be disclosed when circulating the response
(9) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers. Contract award will be subject to the approval of the competent authorities.
(10) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
(11) Where applicable, please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
(12) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
(1) Interested parties must associate their organisation with this competition on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to upload tender responses. To do this you must do the following: Log-in to the eTenders portal; Locate the competition using the Advanced Search by searching under the Contracting Authority or Resource ID. Click on the hyperlink for the competition which will bring you to the CfT Workspace. In the Show CfT Menu for the competition click on the “Expression of Interest in the drop-down menu. Complete the Association with the CfT tab. This will then provide you with a link to Tender under the Show CfT Menu where you can prepare your submission.
(2) When finalising your tender submission please upload your final response as a ZIP file as individual documents may lose their titles if uploaded individually. Also ensure that you receive a message under the status header called Submitted, as the percentage tab does not necessarily imply you have successfully submitted your response.
(3) There is a maximum upload limit of 250MB per file and 500MB per tender submission.
(4) Suppliers should note the following when making their submission suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary and that the new eTenders system operates in a different manner to the previous platform operated by EU-Supply. The submit button will be disable automatically upon the expiration of the response deadline.
(5) If you experience difficulty when uploading documents, please contact the eTenders Support Desk for technical assistance. Email irish-eproc-helpdesk@eurodym.com or Telephone: +353(0)818 001459 (09:00 – 17:00 hours).
(6) Tenders submitted by any other means (including but not limited to email, post, messaging system on etenders or hand delivery) will not be accepted.
(7) All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
(8) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie. The details of the person making a query will not be disclosed when circulating the response
(9) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers. Contract award will be subject to the approval of the competent authorities.
(10) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition.
(11) Where applicable, please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended.
(12) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
Country: Ireland 🇮🇪
Place of performance: Dublin🏙️
Duration: 7 years Title
Lot Identification Number: LOT-0001
Procedure Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-01-20 12:00:00 📅
Conditions for opening of tenders: 2025-01-20 12:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4817393
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 12 months Information about a framework agreement or a dynamic purchasing system
Framework agreement with several operators ✅ Description
In the case of framework agreements, provide justification for any duration exceeding 4 years:
The extended duration for the framework has been selected for a number of reasons including:
(a) The embedded and strategic nature of the proposed External Collaboration solution amounts to a core enterprise system and to replace and transition from such a system in a shorter period would cause significant disruption to the workings of the Contracting Authority and the delivery of services.
(b) The financial cost for the Contracting Authority in procuring the services will amount to a significant investment and this investment could not be optimised and the necessary return achieved if the services were required for a shorter period and would ultimately not deliver value for money on behalf of the taxpayer.
The initial contract is to manage, develop and monitor the current External Collaboration solution for a period of two (2) years. The Contracting Authority reserves the right to extend the Term of the initial contract for a period or periods of between twelve (12) and twenty-four (24) months on the same terms and conditions, subject to satisfactory performance and the Contracting Authority’s obligations at law.
In the case of framework agreements, provide justification for any duration exceeding 4 years
The extended duration for the framework has been selected for a number of reasons including:
(a) The embedded and strategic nature of the proposed External Collaboration solution amounts to a core enterprise system and to replace and transition from such a system in a shorter period would cause significant disruption to the workings of the Contracting Authority and the delivery of services.
(b) The financial cost for the Contracting Authority in procuring the services will amount to a significant investment and this investment could not be optimised and the necessary return achieved if the services were required for a shorter period and would ultimately not deliver value for money on behalf of the taxpayer.
The initial contract is to manage, develop and monitor the current External Collaboration solution for a period of two (2) years. The Contracting Authority reserves the right to extend the Term of the initial contract for a period or periods of between twelve (12) and twenty-four (24) months on the same terms and conditions, subject to satisfactory performance and the Contracting Authority’s obligations at law.
Information about a framework agreement or a dynamic purchasing system
Maximum number of participants: 1
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-01-20 12:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4817393
Electronic invoicing: Required
Electronic payment will be used ✅
Legal, economic, financial and technical information Conditions for participation
Exclusion ground: Purely national exclusion grounds
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie📧
Phone: +353 1 8886000📞 Review procedure
Precise information on deadline(s) for review procedures:
In accordance with the Standstill Period as per SI130 - Public Sector Remedies Legislation
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 240-752546 (2024-12-06)
Contract award notice (2025-09-12) Object Scope of the procurement
Short description:
The Contracting Authority has awarded a single party framework agreement for the provision of hosting, licencing, support, maintenance and development services, for the Contracting Authority’s External Collaboration solution, and associated support and services as per the specific requirements outlined below.
The contract relates to supporting the existing solution, facilitate the expansion of the present functionality, and also have proven capability to support the Contracting Authority with potential future enhancements such as AI technology.
The initial contract is to manage, develop and monitor the current External Collaboration solution; increase the usage and functionality of the External Collaboration solution for a period of 2 (two) years.
The Contracting Authority has awarded a single party framework agreement for the provision of hosting, licencing, support, maintenance and development services, for the Contracting Authority’s External Collaboration solution, and associated support and services as per the specific requirements outlined below.
The contract relates to supporting the existing solution, facilitate the expansion of the present functionality, and also have proven capability to support the Contracting Authority with potential future enhancements such as AI technology.
The initial contract is to manage, develop and monitor the current External Collaboration solution; increase the usage and functionality of the External Collaboration solution for a period of 2 (two) years.
Estimated value excluding VAT: 1 000 000 EUR 💰
Total value of the procurement (excluding VAT): 1 000 000 EUR 💰
Description
Internal identifier: 1
Green Procurement Criteria: Other Green Public Procurement criteria
Award criteria
Cost criterion (name): Cost
Cost criterion (weighting): 1
Quality criterion (name): Fitness for Purpose of Proposed Service Design and Delivery (35%);
Management and maintenance of Ongoing Compliance – Hosting (5%);
Management and maintenance of Ongoing Compliance – Quality Assurance (5%);
Quality and Expertise of the Team and Proposals for Team and Contract Management (15%);
Management of Licencing (15%);
Specific Environmental Measures (5%)
Quality criterion (weighting): 2
Scope of the procurement
Additional products/services:
Procedure Type of procedure
Negotiated procedure without prior call for competition ✅
Main features of the procedure:
An original competition was published under the Open procedure on the Irish Government portal (eTenders) under reference 4817393 in December 2024 and no suitable tenders were received. On that basis, Article 32 was invoked and a contract was awarded by direct negotiation
An original competition was published under the Open procedure on the Irish Government portal (eTenders) under reference 4817393 in December 2024 and no suitable tenders were received. On that basis, Article 32 was invoked and a contract was awarded by direct negotiation
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
No tenders or no suitable tenders/requests ✅ Type of procedure
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union (explanation):
An original competition was published under the Open procedure on the Irish Government portal (eTenders) under reference 4817393 in December 2024 and no suitable tenders were received. On that basis, Article 32 was invoked and a contract was awarded by direct negotiation
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union (explanation)
An original competition was published under the Open procedure on the Irish Government portal (eTenders) under reference 4817393 in December 2024 and no suitable tenders were received. On that basis, Article 32 was invoked and a contract was awarded by direct negotiation
Award criteria
Weight type: Weight (percentage, exact)
Fixed-number type: Fixed value (total)
Award of contract
A contract/lot is awarded ✅
Lot Identification Number: LOT-0001
Contract Number: 0000
Date of conclusion of the contract: 2025-08-01 📅
The contract is awarded within a framework agreement ✅ Information about tenders
Number of tenders received by electronic means: 1
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 1 000 000 EUR 💰
Tender identifier: TPA-0001
Identifier of lot or group of lots: LOT-0001 Information about tenders
Name of the tendering party: Severnsoft Limited
Name and address of the contractor
Name: Severnsoft Limited
National registration number: 01870663
Postal code: BS20 7AW
Postal town: Unit 2, Marine View Office Park, 42 Martingale Way, Portishead, Bristol,
Country: United Kingdom 🇬🇧
Phone: +44 1275 343 199📞
Size of the economic operator: Micro, small, or medium
Contracting authority Name and addresses
National registration number: unknown Main activity
General public services
Complementary information Service from which information about the review procedure may be obtained
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie📧
Phone: +353 1 8886000📞
Source: OJS 2025/S 176-602184 (2025-09-12)